Civic Intelligence

Animal Rescue Aid Corporation

990EZ • Fiscal year 2016 • EIN 26-3500676

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
8343 Roswell Road 405Atlanta, GA 30350

(770) 355-1763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$34,132

Down $59,754 (-64%) from 2015

Net Assets

Down

$16,482

Down $53,454 (-76%) from 2015

Liabilities

Down

$17,650

Down $6,300 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$88,795

Down $31,553 (-26%) from 2015

Expenses

Up

$142,249

Up $67,683 (+91%) from 2015

Net Income

Down

-$53,454

Down $99,236 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2012: $15,967Net Assets 2012: $15,9672012Assets 2015: $93,886Liabilities 2015: $23,950Net Assets 2015: $69,9362015Assets 2016: $34,132Liabilities 2016: $17,650Net Assets 2016: $16,4822016Assets 2017: $14,361Liabilities 2017: $10,944Net Assets 2017: $3,4172017Assets 2018: $3,417Liabilities 2018: $10,945Net Assets 2018: -$7,5282018Assets 2019: $25,977Liabilities 2019: $10,945Net Assets 2019: $15,0322019Assets 2020: $22,489Liabilities 2020: $10,945Net Assets 2020: $11,5442020Assets 2021: $62,434Liabilities 2021: $10,945Net Assets 2021: $51,4892021Assets 2022: $50,132Liabilities 2022: $10,945Net Assets 2022: $39,1872022Assets 2023: $55,155Liabilities 2023: $10,945Net Assets 2023: $44,2102023Assets 2024: $512Net Assets 2024: $2892024Assets 2025: $709Net Assets 2025: $7092025

Highlighted filing

2016

Assets$34,132
Liabilities$17,650
Net Assets$16,482
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $61,812Expenses 2012: $45,845Net Income 2012: $15,9672012Revenue 2015: $120,348Expenses 2015: $74,566Net Income 2015: $45,7822015Revenue 2016: $88,795Expenses 2016: $142,249Net Income 2016: -$53,4542016Revenue 2017: $88,663Expenses 2017: $101,728Net Income 2017: -$13,0652017Revenue 2018: $119,711Expenses 2018: $130,656Net Income 2018: -$10,9452018Revenue 2019: $183,300Expenses 2019: $160,740Net Income 2019: $22,5602019Revenue 2020: $199,102Expenses 2020: $202,590Net Income 2020: -$3,4882020Revenue 2021: $354,327Expenses 2021: $314,382Net Income 2021: $39,9452021Revenue 2022: $367,962Expenses 2022: $380,264Net Income 2022: -$12,3022022Revenue 2023: $319,568Expenses 2023: $314,545Net Income 2023: $5,0232023Revenue 2024: $188,846Expenses 2024: $250,538Net Income 2024: -$61,6922024Revenue 2025: $1,709Expenses 2025: $1,512Net Income 2025: $1972025

Highlighted filing

2016

Revenue$88,795
Expenses$142,249
Net Income-$53,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$88,795
Mission and Program Overview

Mission

Provide resources to animal rescue groups & shelters to assist with the rescue, rehabilitation and adoption of domestic animals in need

To better the plight of neglected animals.

Program Services

DescriptionGrantsExpenses
GAVE NEGLECTED ANIMALS A BETTER LIFE.$18,761-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY ROBINSONPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Animal Rescue Aid
EIN
26-3500676
Phone
7703551763
Address
8343 ROSWELL ROAD 405, ATLANTA, GA 30350

Signing Officer

Name
Tracey Robinson
Title
President & CEO
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Alliance of Financial Professionals LLC
Address
11400 ATLANTIS PLACE STE 100, ALPHARETTA, GA 30022-1156
Preparer
Roy a Adams CPA
Phone
7707527677
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9858”

Other Expenses.1002

“Office Expenses $479”

Other Expenses.1003

“Information Technology $1974”

Other Expenses.1

“Pet products - 2016-13 $73583”

Other Expenses.3

“Truck rental/storage $12000”

Other Expenses.4

“FREIGHT CHARGES $11216”

Other Expenses.5

“Microchips & heartworm tests $5637”

Other Expenses.6

“WAREHOUSE LABOR $2100”

Other Expenses.7

“Travel & entertainment $1885”

Other Expenses.8

“Cell phone reimbursement $840”

Other Expenses.9

“PETTY CASH $650”

Other Expenses.10

“Returns & allowances $420”

Other Expenses.11

“FUEL $380”

Other Expenses.12

“MEALS EXPENSE $227”

Other Expenses.13

“BANK FEES $187”

Other Expenses.14

“MAIL BOX RENTAL $135”

Other Expenses.15

“ANNUAL REGISTRATION $30”

Other Expenses.16

“Magazine subscriptions $19”

Other Assets.1

“INVENTORY - Beginning $60460 INVENTORY - Ending $0”

Total Liabilities.1

“LOAN-T. FRENCH - Beginning $23950 LOAN-T. FRENCH - Ending $17650”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033426
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060460
IRS990EZ/OtherExpensesTotalAmt0121620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BETTER THE PLIGHT OF NEGLECTED ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt018665
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142249
IRS990EZ/TotalProgramServiceExpensesAmt018761
IRS990EZ/TotalRevenueAmt088795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130804
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0501425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088796
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061812
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET PRODUCTS - 2016-13 $73583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUCK RENTAL/STORAGE $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FREIGHT CHARGES $11216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MICROCHIPS & HEARTWORM TESTS $5637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WAREHOUSE LABOR $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL & ENTERTAINMENT $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CELL PHONE REIMBURSEMENT $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PETTY CASH $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETURNS & ALLOWANCES $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS EXPENSE $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAIL BOX RENTAL $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANNUAL REGISTRATION $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAGAZINE SUBSCRIPTIONS $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVENTORY - Beginning $60460 INVENTORY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOAN-T. FRENCH - Beginning $23950 LOAN-T. FRENCH - Ending $17650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE AID
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0263500676
ReturnHeader/Filer/PhoneNum07703551763
ReturnHeader/Filer/USAddress/AddressLine1Txt08343 ROSWELL ROAD 405
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance of Financial Professionals LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 ATLANTIS PLACE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300221156
ReturnHeader/PreparerPersonGrp/PhoneNum07707527677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A ADAMS CPA
ReturnHeader/ReturnTs02017-04-10T13:22:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,132
Liabilities
$17,650
Net assets
$16,482
Revenue
$88,795
Expenses
$142,249
Net income
-$53,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.02$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$1.89$2.51$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$3.20$3.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$3.68$3.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$3.54$3.14$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.12$1.99$2.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.83$1.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.20$1.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.89$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.89$1.42$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$1.20$0.75$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.62$0.46$0.16